New Search
F~X <br />FedEx Express Payment Type Summary <br />Invoice Number: 5-765-95060 <br />Invoice Date: Apr 27, 2001 <br />Account Number: 1280-0280-4 <br />Page: 3 of 6 <br />Original <br />Shipper <br />Numbert of Airbills 8 <br />Transportation Charges 59.80 <br />TOTAL USD $ 69.80 <br />Number pf Airbills <br />Total ChArges <br />TOTAL AIRBILLS <br />TOTAL CHARGES <br /> <br /> <br /> <br />~, Z ~ -- -~ 5., z `J <br />~ 5r~5 <br />2 ~C .~ ~ ~; <br />~~~ <br />1 t`.~~ <br />~ , <br />~;~ <br />ffiS:z~ <br />~5.~~ <br />Gib ~~~ ~~1~~~5 <br />~ Z ~O <br />< < ~~~~~ <br />U ~~ `~' <br />~~ <br />J~ ~ .~~ ~~ <br />~~ ~~~ <br />8 <br />usr~ $ s9.so <br />6 <br />USD $ 59.80 <br />~/ <br />